Billed Entity:
139771
FRN:
2654292
Funding Year:
2014
470#:
371410001197446
471#:
974715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The FRN was modified from a monthly cost of $13,705.00 to a monthly cost of $13,700.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$144,672.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$144,672.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,705.00
$13,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,460.00
$164,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,460.00
$164,400.00
Discount Percent:
88
88
Requested Amount:
$144,724.80
$144,672.00